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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : COISPEAU COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| Name | COISPEAU COUVERTURE |
| Siren | 524077831 |
| Closing | 2021-06-30 |
| Registry code | 2801 |
| Registration number | B2022/006060 |
| Management number | 2010B00575 |
| Activity code | 4391B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28160 YEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AN Land | 1 695.00 | 1 695.00 | 1 695.00 | |
AR Technical installations, industrial equipment and tools | 272 357.00 | 179 894.00 | 92 462.00 | 272 357.00 |
AT Other tangible assets | 88 332.00 | 75 574.00 | 12 758.00 | 88 332.00 |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 384 640.00 | 257 664.00 | 126 976.00 | 384 640.00 |
BL Raw materials, supplies | 59 521.00 | 59 521.00 | 59 521.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 48 181.00 | 48 181.00 | 48 181.00 | |
BZ Other receivables | 35 785.00 | 35 785.00 | 35 785.00 | |
CF Cash and cash equivalents | 177 741.00 | 177 741.00 | 177 741.00 | |
CH Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
CJ TOTAL (II) | 322 986.00 | 322 986.00 | 322 986.00 | |
CO Grand total (0 to V) | 707 626.00 | 257 664.00 | 449 962.00 | 707 626.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 000.00 | 87 000.00 | 87 000.00 | |
DD Legal reserve (1) | 8 700.00 | 8 700.00 | 8 700.00 | |
DG Other reserves | 97 115.00 | 76 221.00 | 97 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 441.00 | 70 894.00 | 41 441.00 | |
DL TOTAL (I) | 234 256.00 | 242 815.00 | 234 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 074.00 | 85 045.00 | 71 074.00 | |
DW Advances and down payments received on current orders | 20 476.00 | 20 476.00 | ||
DX Trade payables and related accounts | 52 000.00 | 34 982.00 | 52 000.00 | |
DY Tax and social security liabilities | 72 154.00 | 71 770.00 | 72 154.00 | |
EC TOTAL (IV) | 215 705.00 | 191 798.00 | 215 705.00 | |
EE Grand total (I to V) | 449 962.00 | 434 613.00 | 449 962.00 | |
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